osaühing I&G Trans

Osaühing · 10648535 · Registrisse kantud

Activity

osaühing I&G Trans is a micro enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 284.2 k € with 3 employees, ranks #1745 of 9,639 in transport & storage.

Overview (2024)

Revenue
284.2 k €
▼ 5.5%YoY
▲ 9.5×above industry median
Profit
19.3 k €
▲ 193%YoY
Profit margin
6.8%
Employees
3
▼ 25.0%YoY
▲ 3.0×above industry median
Revenue per employee
94.7 k €
Cost per employee
19.9 k €
Equity
38.0 k €

Growth

Revenue
284.2 k €
▼ 5.5%
1y
▼ 2.6%
3y CAGR
5y CAGR
Profit
19.3 k €
▲ 193%
1y
3y CAGR
5y CAGR
Employees
3
▼ 25.0%
1y
▼ 9.1%
3y CAGR
5y CAGR

Trends

Revenue trend
284.2 k €
Profit trend
19.3 k €
Headcount trend
3

Revenue to profit

284 k €Revenue−60 k €Labor cost−205 k €Other costs19 k €Profit

Capital structure

  • Equity49%
  • Liabilities51%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024284.2 k €▼ 5.5%19.3 k €7%394.7 k €38.0 k €
2023300.8 k €▲ 6.1%6.6 k €2%475.2 k €18.7 k €
2022283.4 k €▼ 7.9%-10.3 k €-4%470.9 k €12.2 k €
2021307.7 k €▲ 4.4%-5.4 k €-2%476.9 k €22.5 k €
2020294.6 k €14.6 k €5%398.2 k €27.9 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)